Alyssa Cares Foundation in Littleton, Colorado (CO)
Table of contents:
| Alyssa Cares Foundation | |
| Employer Identification Number (EIN) | 261201585 |
| Name of Organization | Alyssa Cares Foundation |
| In Care of Name | Joseph C Hemmelgarn |
| Address | 9227 E Lincoln Avenue, Littleton, CO 80124-5506 |
| Subsection | Educational Organization |
| Ruling Date | 03/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $143,850 |
| Amount of Income | $92,521 |
| Form 990 Revenue Amount | $92,521 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Remedial Reading, Reading Encouragement |
Non-representatives - add comments:
Amount of income in 2013: $92,521 (it was $80,770 in 2012)
| This organization: | $92,521 |
| Other organizations performing similar types of work: | $60,013 |
Assets in 2013: $143,850 (it was $116,044 in 2012)
| Alyssa Cares Foundation: | $143,850 |
| Other organizations performing similar types of work: | $24,444 |
Expenses in 2013: $64,715
| This organization: | $64,715 |
| Other organizations performing similar types of work: | $56,929 |
Income to expenses ratio in 2013: 1.4
| Alyssa Cares Foundation: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 99.3%
| This organization: | 99.3% |
| Other organizations performing similar types of work: | 98.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $72,210 | $80,770 | $92,521 |
| Contributions, gifts, grants, and similar amounts received | $71,547 | $80,287 | $91,853 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $663 | $483 | $668 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,179 | $65,663 | $64,715 |
| Total net assets | $100,937 | $116,044 | $143,850 |
| Excess/Deficit for the year | $16,031 | $15,107 | $27,806 |
| Net assets or fund balances at beginning of year | $84,906 | $100,937 | $116,044 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $116,044 | $143,850 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $100,937 | $116,044 | $143,850 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $100,937 | $116,044 | $143,850 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $218,642 |
| Subtotal | $361,377 |
| Gifts, grants, contributions, and membership fees received | $361,377 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $142,735 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $142,735 |
| Total support | $363,665 |
| Public support | $361,377 |
| Subtotal | $2,288 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $2,288 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | La Liave Family Resource Center Inc | 801 And A Half State Avenue, Alamosa, CO 81101 | CO | 2009-11 | $565,012 |
| 2 | Bennie E Goodwin After School Academic Program | 12400 Hoffman Blvd, Aurora, CO 80011-6305 | CO | 1997-06 | $266,665 |
| 3 | Life Development Institute, Ldi | 1590 S Federal Blvd, Denver, CO 80219-4760 | CO | 2003-06 | $159,832 |
| 4 | Elbert County Youth Programs | 2437 S Victor St Unit F, Aurora, CO 80014-2063 | CO | 2010-06 | $96,180 |
| 5 | Youthzone Foundation | 136 E 12th St, Rifle, CO 81650-3560 | CO | 2005-10 | $86,738 |
| 6 | Treasure In Heaven | 35321 County Rd 31, Greeley, CO 80631 | CO | 2014-10 | $69,855 |
| 7 | Grand Junction Imagination Library | 2793 Skyline Court Unit A, Grand Junction, CO 81506 | CO | 2008-08 | $32,709 |
| 8 | Basic Reads | 3768 Deer Valley Dr, Castle Rock, CO 80104 | CO | 2008-09 | $0 |
| 9 | Booktrails Inc | 68 9th St, Steamboat Spr, CO 80487-5004 | CO | 2015-03 | $0 |
| 10 | Brite Horizons Corporation | 2896 Cr 225, Durango, CO 81301 | CO | 2003-12 | $0 |
| 11 | Community Connection International Inc | 19830 Summerset Ln, Parker, CO 80138 | CO | 2014-10 | $0 |
| 12 | Fast Forward To Literacy Inc | Po Box 107, Salida, CO 81201 | CO | 2005-11 | $0 |
| 13 | Imagination Library Of Denver | 1801 Pennsylvania St Apt D403, Denver, CO 80203-1417 | CO | 2014-09 | $0 |
| 14 | La Poderosa Corporation | 19100 E Carmel Dr, Aurora, CO 80011 | CO | 2012-05 | $0 |
| 15 | Live Thrive Blossom Inc | PO BOX 22619, Denver, CO 80222-0619 | CO | 2014-08 | $0 |
| 16 | Mesa County Spellbinders | 2115 Grand Ave, Grand Junction, CO 81501 | CO | 2014-08 | $0 |
| 17 | Read To Me | Po Box 1654, Castle Rock, CO 80104 | CO | 2009-08 | $0 |
| 18 | Reading To End Racism Of Boulder Inc | 2222 14th Street, Boulder, CO 80302 | CO | 2009-03 | $0 |
| 19 | Stan Mckee Reading Foundation Inc | 11150 Huron Street Suite 101, Northglenn, CO 80234 | CO | 2014-02 | $0 |
| 20 | Written By Kids Inc | 14824 E Colgate Dr, Aurora, CO 80014-3808 | CO | 2006-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,535 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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